Item C28BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: March 17, 2004 Division: Management Services
Bulk Item: Yes X No —
Department: Administrative Services
AGENDA ITEM WORDING:
Approval of various resolutions for the transfer of funds and resolutions for the receipt of unanticipated
revenue.
ITEM BACKGROUND:
See attached schedule of items.
PREVIOUS REVELANT BOCC ACTION:
See attached schedule of items.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATIONS:
Approval
TOTAL COST: N/A
COST TO COUNTY: N/A
REVENUE PRODUCING: Yes _ No X
BUDGETED: Yes No
SOURCE OF FUNDS: N/A
AMOUNT PER MONTH Year
APPROVED BY: County Atty X OMB/Purchasing X Risk Management N/A
DIVISION DIRECTOR APPROVAL:
Sheila X. Barker
DOCUMENTATION: Included X To Follow Not Required
DISPOSIT
ION: AGENDA ITEM # C-)g
Revised 1 /03
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OMB Schedule Item Number 1
Resolution No. -2004
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to
increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2004,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2004 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #162 — Law Enforcement Trust-600
Cost Center # 68801— Law Enforcement Trust
Revenue:
162-35120OSS Fines -Law Enf. Trust Fund $65,000.00
Total Revenue $65,000.00
Appropriations:
162-5210-68801-530490 Miscellaneous Expenses $65,000.00
Total Appropriations: $65,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 17th day of March AD 2004.
Mayor Nelson
Mayor Pro Tern Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Lo
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 01 3/17/2004 Page 1
OMB Schedule Item Number 2
Resolution No.
-2004
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase
items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2004 now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2004 be and the same
is hereby increased by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153504 — Low Income Energy Assistance Program
Low Income Energy Assistance Program 2004
Function 5600 Human Services
Activity 5690 Other Human Services
Revenue:
125-6153504-3315000E
Total Revenue:
Appropriations:
125-5690-6153504-530410
125-5690-6153504-530430
125-5690-6153504-530431
125-5690-6153504-530432
125-5690-6153504-530440
125-5690-6153504-530510
Total Appropriations:
Fed Grant -Economic Environment 73,848.00
73,848.00
Phone and Postage/Freight
800.00
Crisis Utility Payment
49,900.00
Home Energy Assistance
18,471.00
Weather Related/Supply
1,477.00
Rentals and Leases
1,800.00
Office Supplies
1,400.00
73,848.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17th day of March AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 02 3/3/2004 Page 1
OMB Schedule Item Number 3
Resolution No. -2004
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2004, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2004 as, hereinafter set forth to
and from the following accounts:
Fund #404- Key West International Airport
From: 404-5420-63002-560640 Capital Outlay- Equipment
Cost Center # 63002- Key West Airport R & R
For the Amount: $5,500.00
To: 404-5420-63001-530400 Travel & Per Diem
Cost Center # 63001- Key West Airport O & M
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 17th day of March AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 03 3/3/2004 Page 1
OMB Schedule Item Number 4
Resolution No. -2004
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2004, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2004 as, hereinafter set forth to
and from the following accounts:
Fund #403- Marathon Airport
From: 403-5420-63502-560640 Capital Outlay- Equipment
Cost Center # 63502- Marathon Airport R & R
For the Amount: $50,000.00
To: 403-5420-63501-530460 Repair and Maintenance
Cost Center # 63501- Marathon Airport O & M
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 171h day of March AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
M.
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 04 3/3/2004 Page 1
OMB Schedule Item Number 5
Resolution No.
-2004
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to
increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2004,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2004 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #404- Key West International Airport
Cost Center # 63061- Key West Hangar Development
Project GAKD58- Key West Hangar Development
Revenue:
404-63061-33441OCT-GAKD58 State Grants- Trans- Arpt Dev $500,000.00
Total Revenue $500,000.00
Appropriations:
404-5420-63061-560620-GAKD58-530340 Other Contractual $500,000.00
Total Appropriations: $500,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 17th day of March AD 2004.
Mayor Nelson
Mayor Pro Tern Rice
Commissioner McCoy
Commissioner Neu -gent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 05 3/3/2004 Page 1
OMB Schedule Item Number 6
Resolution No.
-2004
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to
increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2004,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2004 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #158- Misc Special Revenue Fund
Cost Center # 20510- Wilhelmina Harvey Park
Revenue:
158-369001 OR
Total Revenue
Appropriations:
158-5720-20510-560630
Total Appropriations:
Miscellaneous Revenue $6,000.00
$6,000.00
Capital Outlay- Infrastructure $6,000.00
$6,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 17th day of March AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 06 3/3/2004 Page 1
OMB Schedule Item Number 7
Resolution No.
- 2004
A RESOLUTION AMENDING RESOLUTION NUMBER 535-2003
WHEREAS, Resolution Number 535-2003 heretofore enacted for the purpose of receiving Unanticipated
Funds, contains erroneous information, and now, therefore,
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following item in Resolution Number 535-2003:
Fund #125 — Governmental Fund Type Grants
Cost Center # 83009 — Local Law Enforcement Block Grant Program
Revenue:
125-83009-3312000S
125-83009-361005GI
125-83009-381001GT
Total Revenue
Appropriations:
125-6840-83009-530490
Total Appropriations:
Federal Grant — Public Safety
Interest Earnings
Transfer from General Fund
IS HEREBYAMENDED AS FOLLOWS:
Fund #125 — Governmental Fund Type Grants
Cost Center # 83009 — Local Law Enforcement Block Grant Program
Revenue:
125-83009-3312000S
125-83009-361005GI
125-83009-381001GT
Total Revenue
Appropriations:
125-6840-83009-530490
Total Appropriations:
Federal Grant — Public Safety
Interest Earnings
Transfer from General Fund
$ 39,078.02
3,200.00
4,342.23
$ 46,620.25
$ 46,620.25
$ 46,620.25
$ 0.00
$ 0.00
$ 0.00
$ 0.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above, is hereby authorized and directed to make the necessary changes, as set forth above.
Item 07 3/3/2004 Page I
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 17th day of March AD 2004.
Mayor Nelson
Mayor Pro Tern Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 07 3/3/2004 Page 2
OMB Schedule Item Number 8
Resolution No.
-2004
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items
to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2004, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
that the following accounts of the Monroe County Budget for the Fiscal Year 2004 be and the same is hereby
increased by the amount hereinafter set forth:
Fund #404- Key West International Airport
Cost Center # 63085/ Project GAKD82- Hangar Development II
Cost Center #63086/ Project GAKD83- Hangar Development Environmental Mitigation
Ofcl/ Div #1018
Revenue:
404-63085-33441 OCT-GAKD82
404-63086-334410OT-GAKD83
Total Revenue
Appropriations:
404-5420-63085-560620-GAKD82-530340
404-5420-63086-530490-GAKD83-530340
Total Appropriations:
State Grants- Trans- Arpt Dev $145,000.00
State Grants- Trans- Arpt Dev $75,000.00
$220,000.00
Other Contractual $145,000.00
Other Contractual $75,000.00
$220,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171h day of March AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
I0
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 08 3/3/2004 Page 1
OMB Schedule Item Number 9
Resolution No. -2004
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida,
to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2004, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe
County Budget for the Fiscal Year 2004 as, hereinafter set forth to and from the following
accounts:
Fund #133- Solid Waste Impact Fees
Cost Center # 30503- Clam Truck
Cost Center #30504- Mowtrim (New Cost Center)
Ofcl/ Div #1012
From: 133-5340-30500-560630 Capital Outlay- Infrastructure
Cost Center # 30500- Countywide Solid Waste Projects
For the Amount: $84,803.00
To: 133-5340-30503-560640 Capital Outlay- Equipment
Cost Center # 30503- Clam Truck
From: 133-5340-30500-560630 Capital Outlay- Infrastructure
Cost Center #30500- Countywide Solid Waste Projects
For the Amount: $45,409.00
To: 133-5340-30504-560640 Capital Outlay- Equipment
Cost Center #30504- Mowtrim
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt
of the above, is hereby authorized and directed to make the necessary changes of said items, as
set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida,
at a regular meeting of said Board held on the 171h day of March AD 2004.
Mayor Nelson
Mayor Pro Tern Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Lo
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 09 3/3/2004 Page 1
OMB Schedule Item Number 10
Resolution No. -2004
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2004, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2004 as, hereinafter set forth to
and from the following accounts:
Fund #160- Environmental Restoration
From: 160-5720-20516-560630 Capital Outlay- Infrastructure
Cost Center # 20516- Settler's Park
For the Amount: $107.63
To: 160-5810-86544-590125 Transfer to Fund 125
Cost Center # 86544- Budgeted Transfers 160
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 17th day of March AD 2004.
Mayor Nelson
Mayor Pro Tern Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
L-on
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 10 3/3/2004 Page 1
OMB Schedule Item Number 11
Resolution No. -2004
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for
unanticipated funds in the Monroe County Budget for the Fiscal Year 2004, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the
following accounts of the Monroe County Budget for the Fiscal Year 2004 be, and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 06019 — Residential Substance Abuse Treatment
Project GG0409 — Monroe County Jail Incarceration Program
Function # 5600 - Human Services
Activity #5630 — Mental Health
Official/Division - Board of County Commissioners
Revenue:
125-06019-3312000S-GG0409
125-06019-381101 GT-G G0409
Total Revenue
Appropriations:
125-5630-06019-530490-GG0409-530340
Total Appropriations:
Federal Grants - Public Safety 137,751.00
Transfer from Fine and Forfeiture Fund 45,918.00
$183,669.00
Contractual Services 183,669.00
$183,669.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 17 1h day of March, AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Un
(Seal) Mayor/Chairman
Attest: DANNY L. KOLHAGE, Clerk
item 11 3/3/2004 Page 1
OMB Schedule Item Number 12
Resolution No. -2004
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2004, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2004 as, hereinafter set forth to
and from the following accounts:
Fund #404- Key West International Airport
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- KW Passenger Facility Charge
For the Amount: $50,000.00
To: 404-5420-63075-530490- GAKA72-530310 Professional Services
Cost Center # 63075- NIP Ph II const. Prof. Services
Project GAKA72- NIP Ph II Const- Prof Services
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 17th day of March AD 2004.
Mayor Nelson
Mayor Pro Tem. Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
LM
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
item 12 3/3/2004 Page I
OMB Schedule Item No. 13
Resolution No. -2004
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2004, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2004 as, hereinafter set forth to
and from the following accounts:
Fund #125 — Governmental Fund Type Grants
From: 125-5190-04568-530490 Miscellaneous
Cost Center # 04568 — Grant Match
For the Amount: $7,500.00
To: 125-5640-6153203-510120 Salaries
Cost Center # 6153203— Older American Act Title III — C-2
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 17th day of March AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner Neugent
Commissioner McCoy
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
I:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
item 13 3/3/2004 Page 1
OMB Schedule Item Number 14
Resolution No.
-2004
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase
items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2004, now
therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2004 be and the same
is hereby increased by the amount hereinafter set forth:
Fund #125- Governmental Fund Type Grants
Cost Center # 53017- FK Vessel Pump -out
Project #GW0423- FK Vessel Pump -out
Activity #5370
Ofcl/ Div #1015
Revenue:
125-53017-331350OP-GWO423
Total Revenue
Appropriations:
125-53017-530490-GW0423-530340
Total Appropriations:
Fed Grants- Phy Env- Sewer $130,000.00
$130,000.00
Other Contractual $130,000.00
$130,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17`h day of March AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar _
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
so
(Seal) Mayor/Chairman
Attest: DANNY L. KOLHAGE, Clerk
item 14 3/3/2004 Page 1